BAPI Create Sales Order

[Former Member]

Hi all,

I want to Create a Sales order (VA01) with reference using a Contract created in VA41 (Rent contract).

I want to use a BAPI, but I'm not sure if I've to use BAPI_SALESORDER_CREATEFROMDAT2 or

BAPI_CUSTOMERRETURN_CREATE or any other...

and how to use it...

Can anybody help me?¿

Thanks and Regards.

Urtzi.

[Former Member]

Hi,

Use FM: BAPI_SALESORDER_CREATEFROMDAT2 .

Go through the Fm documentation for more details.

Regards

Subramanian

[Former Member]

Hello,

• one order with total sum of effort

clear: l_order_header,

l_salesdocument,

l_order_partners,

l_order_items,

l_order_schdl.

refresh: it_order_items,

it_order_partners,

it_order_schdl,

it_return.

• ???????? get from material ...

• Order header

l_order_header-doc_type = 'ZQBV'.

l_order_header-distr_chan = '10'.

l_order_header-division = '00'.

if g_qals-werk eq '1100'.

l_order_header-sales_org = '1000'.

else.

if g_qals-werk eq '3100'.

l_order_header-sales_org = '3000'.

else.

message i001(00) with text-005.

endif.

endif.

l_order_header-purch_no_c = g_qals-prueflos. " <= lot

• Partner data

l_order_partners-partn_role = 'AG'.

l_order_partners-partn_numb = g_qals-kunnr.

append l_order_partners to it_order_partners.

• Order items => only one

l_order_items-itm_number = 10.

l_order_items-material = g_qals-matnr.

l_order_items-target_qty = 1.

append l_order_items to it_order_items.

• Schedules for quantity

l_order_schdl-itm_number = 10.

l_order_schdl-req_qty = 1. " <= only 1 !

append l_order_schdl to it_order_schdl.

• Conditions for value

l_order_conditions-itm_number = 10.

l_order_conditions-cond_type = 'PR00'.

l_order_conditions-cond_value = g_effort_sum.

l_order_conditions-currency = g_effort_unit.

append l_order_conditions to it_order_conditions.

• BAPI to create sales order

CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'

EXPORTING

• SALESDOCUMENTIN =

ORDER_HEADER_IN = l_order_header

• ORDER_HEADER_INX =

• SENDER =

• BINARY_RELATIONSHIPTYPE =

• INT_NUMBER_ASSIGNMENT =

• BEHAVE_WHEN_ERROR =

• LOGIC_SWITCH =

• TESTRUN =

• CONVERT = ' '

IMPORTING

SALESDOCUMENT = l_salesdocument

TABLES

RETURN = it_return

ORDER_ITEMS_IN = it_order_items

• ORDER_ITEMS_INX =

ORDER_PARTNERS = it_order_partners

ORDER_SCHEDULES_IN = it_order_schdl

• ORDER_SCHEDULES_INX =

ORDER_CONDITIONS_IN = it_order_conditions

• ORDER_CONDITIONS_INX =

• ORDER_CFGS_REF =

• ORDER_CFGS_INST =

• ORDER_CFGS_PART_OF =

• ORDER_CFGS_VALUE =

• ORDER_CFGS_BLOB =

• ORDER_CFGS_VK =

• ORDER_CFGS_REFINST =

• ORDER_CCARD =

• ORDER_TEXT =

• ORDER_KEYS =

• EXTENSIONIN =

• PARTNERADDRESSES =

.

if not l_salesdocument is initial.

• order successfully created

message i001(00) with text-001 l_salesdocument.

endif.

endif.

Vasanth

[Former Member]

Hi,

Try passing the contract in the following parameters

ORDER_HEADER_IN-REFOBJTYPE

ORDER_HEADER_IN-REFOBJKEY

ORDER_HEADER_IN-REFDOCTYPE

Thanks,

Naren

[Former Member]

Hi,

Finally I've used BAPI_CUSTOMERRETURN_CREATE and I've get the Return Order, I can see in the flow:

. Rental Contract 40000118/10

CI Returns 20000212/10

But I need just oposite: to create the return depending of the rental contract:

This is made online:

Rental Contract 40000118/10

. CI Returns 20000196/10

Any help?

Thanks.

Urtzi.

Message was edited by:

Urtzi Barandiaran Aguirre

[Former Member]

I've got it!!

Thanks for your help!!

Urtzi.